Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:31:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HUDWA
Fto No. : JH3401013010_090923APB_FTO_531952
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAMKUM JH-01-013-010-006/314
(HUDWA) 		3401013000NRG24060920231019252 09/09/2023 Simon Toppo 3401013WL059159 Simon Toppo 00045 BARB0TUPUDA 228 228 Processed 22/09/2023 5813118516 SIMON TOPPO CANARA BANK(508532)
SubTotal 228 228
2 NAMKUM JH-01-013-010-006/263
(HUDWA) 		3401013000NRG24060920231019251 09/09/2023 MANJU LINDA 3401013WL059159 MANJU LINDA 00048 BKID0004954 228 228 Processed 22/09/2023 5813118517 MANJU LINDA BANK OF INDIA(508505)
3 NAMKUM JH-01-013-010-009/275
(HUDWA) 		3401013000NRG24060920231019253 09/09/2023 Tahid Khan 3401013WL059159 Tahid Khan 00048 BKID0004954 228 228 Processed 22/09/2023 5813118518 TAHID KHAN BANK OF INDIA(508505)
SubTotal 456 456
Total 684 684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013010_090923APB_FTO_531952 Bank of Baroda BARB0TUPUDA TUPUDANA 228
2 NAMKUM JH3401013010_090923APB_FTO_531952 BANK OF INDIA BKID0004954 TUPUDANA 456

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